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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_050123APB_FTO_1392497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-013-001/1066
(KOVILADI) 		2913002000NRG23050120231637123 05/01/2023 Sammanasumary 2913002WL056854 Sammanasumary 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Sammanasumary CITY UNION BANK LIMITED(607324)
2 BUDALUR TN-13-002-013-001/1068
(KOVILADI) 		2913002000NRG23050120231637124 05/01/2023 Kamala 2913002WL056854 Kamala 00546 CIUB0000019 200 200 Processed 01/02/2023 018558379 Kamala CITY UNION BANK LIMITED(607324)
3 BUDALUR TN-13-002-013-001/1117
(KOVILADI) 		2913002000NRG23050120231637125 05/01/2023 Jayarackini 2913002WL056854 Jayarackini 00546 CIUB0000019 400 400 Processed 01/02/2023 018558379 Jayarackini CITY UNION BANK LIMITED(607324)
4 BUDALUR TN-13-002-013-001/1163
(KOVILADI) 		2913002000NRG23050120231637128 05/01/2023 Mathew 2913002WL056854 Mathew 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Mathew CITY UNION BANK LIMITED(607324)
5 BUDALUR TN-13-002-013-001/1163
(KOVILADI) 		2913002000NRG23050120231637127 05/01/2023 Nesamani 2913002WL056854 Nesamani 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558379 Nesamani INDIAN BANK(607105)
6 BUDALUR TN-13-002-013-001/1205
(KOVILADI) 		2913002000NRG23050120231637129 05/01/2023 Jensi Fathima Mary 2913002WL056854 Jensi Fathima Mary 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Jensi Fathima Mary PALLAVAN GRAMA BANK(607052)
7 BUDALUR TN-13-002-013-001/865
(KOVILADI) 		2913002000NRG23050120231637130 05/01/2023 Luis Balraj 2913002WL056854 Luis Balraj 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558379 Luis Balraj INDIAN BANK(607105)
8 BUDALUR TN-13-002-013-001/865
(KOVILADI) 		2913002000NRG23050120231637131 05/01/2023 Pipiyana 2913002WL056854 Pipiyana 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Pipiyana CITY UNION BANK LIMITED(607324)
9 BUDALUR TN-13-002-013-001/912
(KOVILADI) 		2913002000NRG23050120231637132 05/01/2023 Mary Rajamani 2913002WL056854 Mary Rajamani 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Mary Rajamani CITY UNION BANK LIMITED(607324)
10 BUDALUR TN-13-002-013-001/944
(KOVILADI) 		2913002000NRG23050120231637133 05/01/2023 Laisha 2913002WL056854 Laisha 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Laisha CITY UNION BANK LIMITED(607324)
11 BUDALUR TN-13-002-013-001/950
(KOVILADI) 		2913002000NRG23050120231637134 05/01/2023 Daisyrani 2913002WL056854 Daisyrani 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Daisyrani KARUR VYSA BANK(607100)
12 BUDALUR TN-13-002-013-001/984
(KOVILADI) 		2913002000NRG23050120231637136 05/01/2023 Jayamary christ 2913002WL056854 Jayamary christ 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Jayamary christ CITY UNION BANK LIMITED(607324)
13 BUDALUR TN-13-002-013-013/223
(KOVILADI) 		2913002000NRG23050120231637138 05/01/2023 Jeri 2913002WL056854 Jeri 00546 CIUB0000019 1686 1686 Processed 02/02/2023 018558379 Jeri INDIAN BANK(607105)
14 BUDALUR TN-13-002-013-013/225
(KOVILADI) 		2913002000NRG23050120231637139 05/01/2023 Leemarose 2913002WL056854 Leemarose 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558379 Leemarose INDIAN BANK(607105)
15 BUDALUR TN-13-002-013-013/243
(KOVILADI) 		2913002000NRG23050120231637140 05/01/2023 Palani pappa 2913002WL056854 Palani pappa 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Palani pappa CITY UNION BANK LIMITED(607324)
16 BUDALUR TN-13-002-013-013/244
(KOVILADI) 		2913002000NRG23050120231637141 05/01/2023 Ammasi 2913002WL056854 Ammasi 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Ammasi STATE BANK OF INDIA(508548)
17 BUDALUR TN-13-002-013-013/324
(KOVILADI) 		2913002000NRG23050120231637142 05/01/2023 Albert Mary 2913002WL056854 Albert Mary 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Albert Mary CITY UNION BANK LIMITED(607324)
18 BUDALUR TN-13-002-013-013/346
(KOVILADI) 		2913002000NRG23050120231637144 05/01/2023 Andrews 2913002WL056854 Andrews 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Andrews CITY UNION BANK LIMITED(607324)
19 BUDALUR TN-13-002-013-013/346
(KOVILADI) 		2913002000NRG23050120231637145 05/01/2023 Borgiyamary 2913002WL056854 Borgiyamary 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Borgiyamary CITY UNION BANK LIMITED(607324)
20 BUDALUR TN-13-002-013-013/356
(KOVILADI) 		2913002000NRG23050120231637146 05/01/2023 Stephenraj 2913002WL056854 Stephenraj 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558379 Stephenraj CITY UNION BANK LIMITED(607324)
21 BUDALUR TN-13-002-013-013/372
(KOVILADI) 		2913002000NRG23050120231637147 05/01/2023 Selathmary 2913002WL056854 Selathmary 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Selathmary CITY UNION BANK LIMITED(607324)
22 BUDALUR TN-13-002-013-013/489
(KOVILADI) 		2913002000NRG23050120231637149 05/01/2023 Sambantham 2913002WL056854 Sambantham 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Sambantham CITY UNION BANK LIMITED(607324)
23 BUDALUR TN-13-002-013-013/533
(KOVILADI) 		2913002000NRG23050120231637150 05/01/2023 Arul mary 2913002WL056854 Arul mary 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Arul mary CITY UNION BANK LIMITED(607324)
24 BUDALUR TN-13-002-013-013/535
(KOVILADI) 		2913002000NRG23050120231637151 05/01/2023 Grace 2913002WL056854 Grace 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558379 Grace CITY UNION BANK LIMITED(607324)
25 BUDALUR TN-13-002-013-013/551
(KOVILADI) 		2913002000NRG23050120231637152 05/01/2023 Raju 2913002WL056854 Raju 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558379 Raju INDIAN BANK(607105)
26 BUDALUR TN-13-002-013-013/578
(KOVILADI) 		2913002000NRG23050120231637155 05/01/2023 Subramaniyan 2913002WL056854 Subramaniyan 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558379 Subramaniyan CITY UNION BANK LIMITED(607324)
27 BUDALUR TN-13-002-013-013/581
(KOVILADI) 		2913002000NRG23050120231637156 05/01/2023 Sagunthala 2913002WL056854 Sagunthala 00546 CIUB0000019 1000 1000 Processed 01/02/2023 018558379 Sagunthala CITY UNION BANK LIMITED(607324)
28 BUDALUR TN-13-002-013-013/730
(KOVILADI) 		2913002000NRG23050120231637159 05/01/2023 Robert Rani 2913002WL056854 Robert Rani 00546 CIUB0000019 1405 1405 Processed 01/02/2023 018558379 Robert Rani CITY UNION BANK LIMITED(607324)
29 BUDALUR TN-13-002-013-013/735
(KOVILADI) 		2913002000NRG23050120231637161 05/01/2023 Karolin Suganthi 2913002WL056854 Karolin Suganthi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558379 Karolin Suganthi INDIAN BANK(607105)
30 BUDALUR TN-13-002-013-013/850
(KOVILADI) 		2913002000NRG23050120231637162 05/01/2023 Santhamary 2913002WL056854 Santhamary 00546 CIUB0000019 600 600 Processed 01/02/2023 018558379 Santhamary CITY UNION BANK LIMITED(607324)
31 BUDALUR TN-13-002-013-013/866
(KOVILADI) 		2913002000NRG23050120231637163 05/01/2023 Britta Mary 2913002WL056854 Britta Mary 00546 CIUB0000019 1200 1200 Processed 02/02/2023 018558379 Britta Mary INDIAN BANK(607105)
32 BUDALUR TN-13-002-013-013/868
(KOVILADI) 		2913002000NRG23050120231637164 05/01/2023 Anthoniyammal 2913002WL056854 Anthoniyammal 00546 CIUB0000019 1200 1200 Processed 01/02/2023 018558379 Anthoniyammal CITY UNION BANK LIMITED(607324)
SubTotal 35891 35891
Total 35891 35891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_050123APB_FTO_1392497 City Union Bank CIUB0000019 TIRUKKATTUPALLI 35891

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